GOV
Supplier JOHNBPOV LLC in FY 2024
Expenditures made to the JOHNBPOV LLC (112986) supplier for the 2024 fiscal year
Total
Total Expended
$1,375.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the JOHNBPOV LLC (112986) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 213011 | Recreation Programming | $550.00 |
| 213000 | Recreation Division | $550.00 |
| 210011 | BJH Neighborhood Park Capital | $275.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 564000 | Recreation Services | $1,375.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $550.00 |
| 1118 | Recreation | $275.00 |
| 1121 | Public Safety Sales Tax II Fund | $550.00 |
Feedback is anonymous.
